2600329260Venda de producao do estabelecimento5555233492024-06-07T11:03:21-03:002024-06-07T11:03:21-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2286.00009.600000000021945.60SEM GTINKG2286.00009.60000000001926.31020379.414518.6020.50926.310606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN516.00009.60000000004953.60SEM GTINKG516.00009.60000000001209.09020379.411019.9520.50209.090606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN401.00006.16000000002470.16SEM GTINKG401.00006.16000000001104.26020379.41508.6120.50104.260606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2233.000016.290000000036375.57SEM GTINKG2233.000016.290000000011535.39020379.417489.7320.501535.390606F101201120SEM GTINALMOCO PACIENTE210690905101UN589.000016.29000000009594.81SEM GTINKG589.000016.29000000001404.99020379.411975.5720.50404.990606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN436.00006.16000000002685.76SEM GTINKG436.00006.16000000001113.36020379.41553.0020.50113.360606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1597.000015.810000000025248.57SEM GTINKG1597.000015.810000000011065.73020379.415198.6820.501065.730606F101401075SEM GTINCEIA PACIENTE210690905101UN570.00009.13000000005204.10SEM GTINKG570.00009.13000000001219.66020379.411071.5220.50219.660606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN614.00006.16000000003782.24SEM GTINKG614.00006.16000000001159.65020379.41778.7620.50159.65060623114.424738.440.000.000.000.000.000.000.000.000.000.000.000.00112260.410.000.000.000.000.000.000.000.000.00112260.414738.4497791.000000023349112260.410.00112260.410012024-07-07112260.41115112260.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.347,12 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300